Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 12,000 | 10/08/2021 | FFC/2021-22/P/6 | Expenditures | 3,750 | |||||||
01/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 30,000 | Expenditures | ||||||||||
01/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 32,110 | Expenditures | ||||||||||
01/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:14 PM. |